Civic Intelligence

The Tacoma Area Coalition of Individuals with Disabilities

990 • Fiscal year 2017 • EIN 91-1125538

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 28, 2018

Organization ProfileWWW.TACID.ORG
6315 S 19th StTacoma, WA 98466

(253) 565-9000

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

54th percentile

0.05x

Higher debt load relative to assets than 54% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

49th percentile

0.03x

Higher debt load relative to revenue than 49% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

47th percentile

2.5%

Higher net margin than 47% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

85th percentile

$90,260

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 14.3% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

6th percentile

-29%

Faster asset growth than 6% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

72nd percentile

22%

Faster revenue growth than 72% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$400,800

Down $166,144 (-29%) from 2016

Net Assets

Down

$380,167

Down $171,052 (-31%) from 2016

Liabilities

Up

$20,633

Up $4,908 (+31%) from 2016

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin47th percentile

Revenue

Up

$631,909

Up $112,675 (+22%) from 2016

Expenses

Up

$616,355

Up $82,374 (+15%) from 2016

Net Income

Up

$15,554

Up $30,301 (+205%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2011: $392,564Liabilities 2011: $22,707Net Assets 2011: $369,8572011Assets 2012: $296,996Liabilities 2012: $31,071Net Assets 2012: $265,9252012Assets 2013: $225,967Liabilities 2013: $22,843Net Assets 2013: $203,1242013Assets 2014: $221,346Liabilities 2014: $10,324Net Assets 2014: $211,0222014Assets 2015: $793,119Liabilities 2015: $40,547Net Assets 2015: $752,5722015Assets 2016: $566,944Liabilities 2016: $15,725Net Assets 2016: $551,2192016Assets 2017: $400,800Liabilities 2017: $20,633Net Assets 2017: $380,1672017Assets 2018: $310,948Liabilities 2018: $38,073Net Assets 2018: $272,8752018Assets 2019: $1,128,265Liabilities 2019: $32,533Net Assets 2019: $1,095,7322019Assets 2020: $970,413Liabilities 2020: $26,585Net Assets 2020: $943,8282020Assets 2021: $1,164,304Liabilities 2021: $22,429Net Assets 2021: $1,141,8752021Assets 2022: $683,510Liabilities 2022: $25,151Net Assets 2022: $658,3592022Assets 2023: $280,736Liabilities 2023: $29,782Net Assets 2023: $250,9542023Assets 2024: $598,287Liabilities 2024: $195,137Net Assets 2024: $403,1502024

Highlighted filing

2017

Assets$400,800
Liabilities$20,633
Net Assets$380,167
Open 2017 Filing

Operations Trend

Revenue Growth72nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2011: $876,795Expenses 2011: $884,250Net Income 2011: -$7,4552011Revenue 2012: $961,262Expenses 2012: $1,065,194Net Income 2012: -$103,9322012Revenue 2013: $849,798Expenses 2013: $912,599Net Income 2013: -$62,8012013Revenue 2014: $439,984Expenses 2014: $432,086Net Income 2014: $7,8982014Revenue 2015: $413,621Expenses 2015: $486,317Net Income 2015: -$72,6962015Revenue 2016: $519,234Expenses 2016: $533,981Net Income 2016: -$14,7472016Revenue 2017: $631,909Expenses 2017: $616,355Net Income 2017: $15,5542017Revenue 2018: $870,139Expenses 2018: $790,824Net Income 2018: $79,3152018Revenue 2019: $1,037,144Expenses 2019: $961,088Net Income 2019: $76,0562019Revenue 2020: $933,457Expenses 2020: $901,170Net Income 2020: $32,2872020Revenue 2021: $1,055,871Expenses 2021: $675,359Net Income 2021: $380,5122021Revenue 2022: $578,232Expenses 2022: $871,098Net Income 2022: -$292,8662022Revenue 2023: $777,907Expenses 2023: $1,002,202Net Income 2023: -$224,2952023Revenue 2024: $976,765Expenses 2024: $1,012,110Net Income 2024: -$35,3452024

Highlighted filing

2017

Revenue$631,909
Expenses$616,355
Net Income$15,554
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 28, 2018
Return Version
2017v2.3
Gross Receipts
$634,874
Mission and Program Overview

Mission

Promotes the independence of individuals with disabilities through peer support, advocacy and self-sufficiency programs.

Tacid promotes the independence of individuals with disabilities through peer support, advocacy and self-sufficiency programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$432,284$279,089▼ $153,195
Land, Buildings, and Equipment, Net$70,915$56,717▼ $14,198
Savings and Temporary Cash Investments$50,277$45,999▼ $4,278
Cash and Non-Interest-Bearing Accounts$10,544$16,179▲ $5,635
Prepaid Expenses and Deferred Charges$2,924$2,816▼ $108
Total Assets$566,944$400,800▼ $166,144
Liabilities
Accounts Payable and Accrued Expenses$15,725$20,633▲ $4,908
Total Liabilities$15,725$20,633▲ $4,908
Net Assets / Fund Balance
Temporarily Rstr Net Assets$427,639$241,033▼ $186,606
Unrestricted Net Assets$123,580$139,134▲ $15,554
Total Net Assets Fund Balance$551,219$380,167▼ $171,052
Total Liabilities and Net Assets / Fund Balance$566,944$400,800▼ $166,144

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$34,604$77,016$111,620
Equipment$22,113$17,569$39,682
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Nola RenzExecutive DirectorFT$90,260$90,260

Board Members and Trustees

NameTitle
John BaileyPresident
Nathan RobertsVice President
Anne JamesBoard Member
Greg WarrenBoard Member
Michael PhilichiBoard Member
Nan PeeleBoard Member
Laura HagemannSecretary
Ryan HoranTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$185,960
Program Service Revenue
$411,837
Investment Income
$122
Other Revenue
$33,990
All Other Contributions
$151,515
Change in Net Assets
$15,554

Audited Revenue Reconciliation

Revenue per Audited Statements
$631,909
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$4,824
Total Revenue per Audited Statements
$636,733
Total Revenue per Form 990
$631,909
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$440,017
Other Expenses$176,338
Total Fundraising Expense$67,211
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$255,730$26,490$13,707$295,927
Current Officers, Directors, Trustees, and Key Employees$33,396$22,565$34,299$90,260
Payroll Taxes$40,301$6,838$6,691$53,830
Fees for Services Accounting-$36,130-$36,130
Fees for Services Other$16,532$10,161$3,307$30,000
Occupancy$26,758$976$139$27,873
Depreciation Depletion$12,576$2,134$2,088$16,798
Insurance$4,959$841$823$6,623
Office Expenses$4,912$834$816$6,562
Information Technology$3,007$510$499$4,016
Conferences and Meetings$1,471$249$244$1,964
Other Expenses$555$94$92$741
Travel$528$90$88$706
Total Functional Expenses$433,678$115,466$67,211$616,355

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$807,785
Expenses per Audited Statements$616,355
Total Expenses per Form 990$616,355
Expenses Not Reported on Form 990$191,430
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$35,875
Fundraising Direct Expenses$2,965
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Luncheon Revenues$50,210$35,875$641$35,234
Total Events$50,210$35,875$2,965$32,910
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Organization's process to review the 990: the tax return is prepared by the organization's cpa in conjunction with the executive director. The completed return is presented to and reviewed by the organization's board of directors prior to being filed.”

Form 990, Part VI, Section B, Line 12C

“The organization obtains written confirmation from all staff and board members that there were no conflicts of interest during the year.”

Form 990, Part VI, Section B, Line 15A

“Compensation process for top official: yes, the board reviews the executive directors compensation each year and approves any pay increases.”

Form 990, Part VI, Section C, Line 18

“Organizations 990 is avaiable through guidestar.”

Form 990, Part VI, Section C, Line 19

“All governing documents are available to the public upon request from our business office during normal business hours.”

Filing and Contact Details

Filer

Filer Name
The Tacoma Area Coalition of
EIN
91-1125538
Phone
2535659000
Address
6315 S 19TH ST, TACOMA, WA 98466

Signing Officer

Name
Nola Renz
Title
Executive Director
Phone
2535659000
Signed
2018-09-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nola B Renz
Formed
1980
Legal Domicile
Wa
Voting Board Members
7
Independent Board Members
7
Employees
11
Volunteers
27

Preparer

Firm
Brantley Janson Yost & Ellison
Address
1617 SOUTH 325TH STREET, FEDERAL WAY, WA 98003-6009
Preparer
Michael Gintz CPA
Phone
2538383484
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“SPECIAL EVENT EXPENSE”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“SPECIAL EVENT EXPENSE”

Raw XML AppendixShowing 400 of 466 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0WELLNESS & RECOVERY:THE TACID WELLNESS AND RECOVERY PROGRAM UTILIZES THE PEER SUPPORT MODEL FOR BUILDING HOPE, EMPOWERMENT, AND SOCIAL CONNECTION THROUGH THE SHARING OF COMMON EXPERIENCES, CHALLENGES AND SOLUTIONS BETWEEN PEERS. THIS PROGRAM PROVIDES SUPPORT GROUPS, 1-1 COUNSELING, ACTIVITIES, COMPUTER LAB, CLOTHING BANK, WORKSHOPS, AND SOCIAL GATHERINGS, VOLUNTEER OPPORTUNITIES, COMMUNITY GARDEN, INFORMATION AND REFERRAL, AND EVENTS THAT HELP CREATE A SUPPORTIVE COMMUNITY. ALL PROGRAMS AND SERVICES ARE FREE OF CHARGE.
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IRS990/OtherExpensesGrp/TotalAmt035544
IRS990/OtherExpensesGrp/TotalAmt16342
IRS990/OtherExpensesGrp/TotalAmt23039
IRS990/OtherExpensesGrp/TotalAmt3741
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/ExclusionAmt01080
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01080
IRS990/OtherRevenueTotalAmt01080
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt013707
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt026490
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0255730
IRS990/OtherSalariesAndWagesGrp/TotalAmt0295927
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06691
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06838
IRS990/PayrollTaxesGrp/ProgramServicesAmt040301
IRS990/PayrollTaxesGrp/TotalAmt053830
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02924
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02816
IRS990/PrincipalOfficerNm0NOLA B RENZ
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0OPTUM HEALTH CONTRACT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0411837
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0411837
IRS990/ProgSrvcAccomActy2Grp/Desc0BEHAVIORAL HEALTH OMBUDS:THE BEHAVIORAL HEALTH OMBUDS ASSISTS INDIVIDUALS WHO ARE ENROLLED IN MEDICAID-FUNDED BEHAVIOR HEALTH SERVICES TO RESOLVE GRIEVANCES WITH THEIR BEHAVIORAL HEALTH PROVIDER. THIS SERVICE IS FREE FOR ANYONE IN PIERCE COUNTY FROM BIRTH TO DEATH WHO IS HAVING DIFFICULTY WITH MEDICAID SERVICES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0153313
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0131628
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0180072
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-1929
IRS990/PYOtherExpensesAmt0168189
IRS990/PYOtherRevenueAmt09062
IRS990/PYProgramServiceRevenueAmt0332029
IRS990/PYRevenuesLessExpensesAmt0-14747
IRS990/PYSalariesCompEmpBnftPaidAmt0365792
IRS990/PYTotalExpensesAmt0533981
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0519234
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt015554
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0280209
IRS990/SavingsAndTempCashInvstGrp/BOYAmt050277
IRS990/SavingsAndTempCashInvstGrp/EOYAmt045999
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0185960
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0180072
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0103384
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt066126
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0122590
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0658132
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0122
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0177
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt021
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt030
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0358
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01718069
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.75320
IRS990ScheduleA/PublicSupportPY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal170Amt0495944
IRS990ScheduleA/SubstantialContributorsTotAmt0162188
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0185960
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0180072
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0103384
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt066126
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0122590
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0658132
IRS990ScheduleA/TotalSupportAmt0658490
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt01859
IRS990ScheduleD/DonatedServicesUseFcltsAmt0188465
IRS990ScheduleD/EquipmentGrp/BookValueAmt022113
IRS990ScheduleD/EquipmentGrp/DepreciationAmt017569
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt039682
IRS990ScheduleD/ExpensesNotReportedAmt0191430
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0616355
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt034604
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt077016
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0111620
IRS990ScheduleD/OtherExpensesIncludedAmt02965
IRS990ScheduleD/OtherRevenueAmt02965
IRS990ScheduleD/RevenueNotReportedAmt04824
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0631909
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SPECIAL EVENT EXPENSE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENT EXPENSE
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt056717
IRS990ScheduleD/TotalExpensesPerForm990Amt0616355
IRS990ScheduleD/TotalRevenuePerForm990Amt0631909
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0636733
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0807785
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt014335
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt014335
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt02965
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL LUNCHEON REVENUES
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt02074
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt02074
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt050210
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt050210
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt035875
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt035875
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt032910
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0641
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0641
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0250
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0250
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION'S PROCESS TO REVIEW THE 990: THE TAX RETURN IS PREPARED BY THE ORGANIZATION'S CPA IN CONJUNCTION WITH THE EXECUTIVE DIRECTOR. THE COMPLETED RETURN IS PRESENTED TO AND REVIEWED BY THE ORGANIZATION'S BOARD OF DIRECTORS PRIOR TO BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION OBTAINS WRITTEN CONFIRMATION FROM ALL STAFF AND BOARD MEMBERS THAT THERE WERE NO CONFLICTS OF INTEREST DURING THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION PROCESS FOR TOP OFFICIAL: YES, THE BOARD REVIEWS THE EXECUTIVE DIRECTORS COMPENSATION EACH YEAR AND APPROVES ANY PAY INCREASES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ORGANIZATIONS 990 IS AVAIABLE THROUGH GUIDESTAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST FROM OUR BUSINESS OFFICE DURING NORMAL BUSINESS HOURS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0427639
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0241033
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0566944
IRS990/TotalAssetsEOYAmt0400800
IRS990/TotalAssetsGrp/BOYAmt0566944
IRS990/TotalAssetsGrp/EOYAmt0400800
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0185960
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt067211
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0115466
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0433678
IRS990/TotalFunctionalExpensesGrp/TotalAmt0616355
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt015725
IRS990/TotalLiabilitiesEOYAmt020633
IRS990/TotalLiabilitiesGrp/BOYAmt015725
IRS990/TotalLiabilitiesGrp/EOYAmt020633
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0551219

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$400,800
Liabilities
$20,633
Net assets
$380,167
Revenue
$631,909
Expenses
$616,355
Net income
$15,554
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.20$0.40$0.98$1.01$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.03$0.25$0.78$1.00$0.22
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.03$0.66$0.58$0.87$0.29
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.02$1.14$1.06$0.68$0.38
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.03$0.94$0.93$0.90$0.03
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.03$1.10$1.04$0.96$0.08
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.04$0.27$0.87$0.79$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.40$0.02$0.38$0.63$0.62$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.02$0.55$0.52$0.53$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.79$0.04$0.75$0.41$0.49$0.07
2014Summary only. Only limited summary data is available for this year.$0.22$0.01$0.21$0.44$0.43$0.01
2013Summary only. Only limited summary data is available for this year.$0.23$0.02$0.20$0.85$0.91$0.06
2012Summary only. Only limited summary data is available for this year.$0.30$0.03$0.27$0.96$1.07$0.10
2011Summary only. Only limited summary data is available for this year.$0.39$0.02$0.37$0.88$0.88$0.01